|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKTHAL
|
TS-46-006-002-002/010605
(MADHAWAR)
|
3646006000NRG24070320240455966
|
07/03/2024
|
Seetamma
|
3646006WL038931
|
Seetamma
|
00415
|
SBIN0005874
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2937848760
|
|
MRS PYATA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010404
(LINGAMPALLE)
|
3646006000NRG24070320240455443
|
07/03/2024
|
Laxmikanth
|
3646006WL038893
|
Laxmikanth
|
00415
|
SBIN0005874
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937848755
|
|
MR UPPARI LAXMIKANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010717
(LINGAMPALLE)
|
3646006000NRG24070320240455447
|
07/03/2024
|
Nilimma
|
3646006WL038893
|
Nilimma
|
00415
|
SBIN0005874
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937848742
|
|
P NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010256
(KHANAPUR)
|
3646006000NRG24070320240456630
|
07/03/2024
|
Anil kumar
|
3646006WL038983
|
Anil kumar
|
00415
|
SBIN0005874
|
486
|
486
|
Processed
|
13/04/2024
|
|
2937848756
|
|
Mr. ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/10531
(KHANAPUR)
|
3646006000NRG24070320240456644
|
07/03/2024
|
MANJULA
|
3646006WL038983
|
MANJULA
|
00415
|
SBIN0005874
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937848758
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-018-028/010031
(PANCHALINGAL)
|
3646006000NRG24070320240455111
|
07/03/2024
|
Laxmi
|
3646006WL038875
|
Laxmi
|
00415
|
SBIN0005874
|
392
|
392
|
Rejected
|
13/04/2024
|
|
2937848763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24070320240455146
|
07/03/2024
|
Mallanna
|
3646006WL038875
|
Mallanna
|
00415
|
SBIN0005874
|
784
|
784
|
Processed
|
13/04/2024
|
|
2937848762
|
|
MR MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24070320240455629
|
07/03/2024
|
Lakshmi
|
3646006WL038913
|
Lakshmi
|
00415
|
SBIN0005874
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2937848780
|
|
MYKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24070320240455630
|
07/03/2024
|
Ashappa
|
3646006WL038913
|
Ashappa
|
00415
|
SBIN0005874
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937848753
|
|
MR PORLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010033
(GURLAPALLE)
|
3646006000NRG24070320240455634
|
07/03/2024
|
Lakshmi
|
3646006WL038913
|
Lakshmi
|
00415
|
SBIN0005874
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2937848747
|
|
Lakshmi GAVI GAVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24070320240455635
|
07/03/2024
|
Anamtamma
|
3646006WL038913
|
Anamtamma
|
00415
|
SBIN0005874
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848746
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24070320240455636
|
07/03/2024
|
maMgamma
|
3646006WL038913
|
maMgamma
|
00415
|
SBIN0005874
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937848781
|
|
maMgamma M M
|
GENERAL POST OFFICE(607245)
|
|
13
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24070320240455639
|
07/03/2024
|
Ashappa
|
3646006WL038913
|
Ashappa
|
00415
|
SBIN0005874
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848754
|
|
Mr. ASHAPPA GOLLA S O THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24070320240455638
|
07/03/2024
|
Vemkatamma
|
3646006WL038913
|
Vemkatamma
|
00415
|
SBIN0005874
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848761
|
|
Vemkatamma uri uri
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAKTHAL
|
TS-46-006-032-001/010113
(GURLAPALLE)
|
3646006000NRG24070320240455643
|
07/03/2024
|
MALLAMMA
|
3646006WL038913
|
MALLAMMA
|
00415
|
SBIN0005874
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848750
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-032-001/010115
(GURLAPALLE)
|
3646006000NRG24070320240455645
|
07/03/2024
|
AYYALAPPOLLA DEVENDRAMMA
|
3646006WL038913
|
AYYALAPPOLLA DEVENDRAMMA
|
00415
|
SBIN0005874
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848749
|
|
Mrs. DEVENDRAMMA W O MOGULAPPA AYYALLAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24070320240455648
|
07/03/2024
|
Anjappa
|
3646006WL038913
|
Anjappa
|
00415
|
SBIN0005874
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848743
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24070320240455652
|
07/03/2024
|
Laxmi
|
3646006WL038913
|
Laxmi
|
00415
|
SBIN0005874
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848745
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24070320240455651
|
07/03/2024
|
Ram Reddy
|
3646006WL038913
|
Ram Reddy
|
00415
|
SBIN0005874
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937848744
|
|
MR GAVINOLLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-038-001/010199
(TEKULPALLE)
|
3646006000NRG24070320240454410
|
07/03/2024
|
Anjappa
|
3646006WL038814
|
Anjappa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937848748
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19052
|
19052
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-018-028/10534
(PANCHALINGAL)
|
3646006000NRG24070320240455156
|
07/03/2024
|
Mounika vaketa
|
3646006WL038875
|
Mounika vaketa
|
00415
|
SBIN0006821
|
392
|
392
|
Processed
|
13/04/2024
|
|
2937848752
|
|
MISS MOUNIKA VAKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
22
|
MAKTHAL
|
TS-46-006-003-003/010069
(LINGAMPALLE)
|
3646006000NRG24070320240455422
|
07/03/2024
|
Shobha
|
3646006WL038893
|
Shobha
|
00415
|
SBIN0020197
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937848779
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKTHAL
|
TS-46-006-018-028/010229
(PANCHALINGAL)
|
3646006000NRG24070320240455138
|
07/03/2024
|
Shirisha
|
3646006WL038875
|
Shirisha
|
00415
|
SBIN0020197
|
392
|
392
|
Processed
|
13/04/2024
|
|
2937848759
|
|
MS SHIRISHA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-018-028/010459
(PANCHALINGAL)
|
3646006000NRG24070320240455148
|
07/03/2024
|
Parvatamma
|
3646006WL038875
|
Parvatamma
|
00415
|
SBIN0020197
|
784
|
784
|
Processed
|
14/04/2024
|
|
2937848757
|
|
TELUGU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKTHAL
|
TS-46-006-018-028/010483
(PANCHALINGAL)
|
3646006000NRG24070320240455150
|
07/03/2024
|
Yellappa
|
3646006WL038875
|
Yellappa
|
00415
|
SBIN0020197
|
392
|
392
|
Processed
|
13/04/2024
|
|
2937848771
|
|
K YELLAPPA
|
BANK OF BARODA(606985)
|
|
26
|
MAKTHAL
|
TS-46-006-018-028/10535
(PANCHALINGAL)
|
3646006000NRG24070320240455157
|
07/03/2024
|
kummari venkataiah
|
3646006WL038875
|
kummari venkataiah
|
00415
|
SBIN0020197
|
392
|
392
|
Processed
|
13/04/2024
|
|
2937848770
|
|
MR KUMMARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24070320240455627
|
07/03/2024
|
Gaalamma
|
3646006WL038913
|
Gaalamma
|
00415
|
SBIN0020197
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937848769
|
|
MRS GALLA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010029
(GURLAPALLE)
|
3646006000NRG24070320240455631
|
07/03/2024
|
Shamkaramma
|
3646006WL038913
|
Shamkaramma
|
00415
|
SBIN0020197
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848773
|
|
MRS SHANKARAMMA WO YERRA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010030
(GURLAPALLE)
|
3646006000NRG24070320240455632
|
07/03/2024
|
Tayamma
|
3646006WL038913
|
Tayamma
|
00415
|
SBIN0020197
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848774
|
|
MS MADIGA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-032-001/010041
(GURLAPALLE)
|
3646006000NRG24070320240455492
|
07/03/2024
|
Sale Mogulappa
|
3646006WL038899
|
Sale Mogulappa
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937848775
|
|
MR MOGULAPPA SALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24070320240455642
|
07/03/2024
|
Tirupati
|
3646006WL038913
|
Tirupati
|
00415
|
SBIN0020197
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848772
|
|
MR TIRUPATAIAH SO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24070320240455490
|
07/03/2024
|
Mallappa
|
3646006WL038898
|
Mallappa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2937848768
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24070320240455650
|
07/03/2024
|
MOGULAPPA
|
3646006WL038913
|
MOGULAPPA
|
00415
|
SBIN0020197
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937848767
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10089
|
10089
|
|
|
|
|
|
|
|
|
34
|
MAKTHAL
|
TS-46-006-005-006/010380
(JAKLAIR)
|
3646006000NRG24070320240455080
|
07/03/2024
|
Kurmamma
|
3646006WL038871
|
Kurmamma
|
00415
|
SBIN0020676
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937848764
|
|
MRS KURMAMMA WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
35
|
MAKTHAL
|
TS-46-006-018-028/010128
(PANCHALINGAL)
|
3646006000NRG24070320240455127
|
07/03/2024
|
Sugunamma
|
3646006WL038875
|
Sugunamma
|
00468
|
UBIN0812897
|
784
|
784
|
Processed
|
13/04/2024
|
|
2937848731
|
|
M SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAKTHAL
|
TS-46-006-018-028/010487
(PANCHALINGAL)
|
3646006000NRG24070320240455152
|
07/03/2024
|
Satyamma
|
3646006WL038875
|
Satyamma
|
00468
|
UBIN0812897
|
392
|
392
|
Processed
|
13/04/2024
|
|
2937848732
|
|
Boya Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAKTHAL
|
TS-46-006-018-028/010487
(PANCHALINGAL)
|
3646006000NRG24070320240455153
|
07/03/2024
|
Venkatappa
|
3646006WL038875
|
Venkatappa
|
00468
|
UBIN0812897
|
784
|
784
|
Processed
|
13/04/2024
|
|
2937848782
|
|
PEDDA VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAKTHAL
|
TS-46-006-022-034/010374
(MUSTIPALLE)
|
3646006000NRG24070320240454427
|
07/03/2024
|
Ravi kumar
|
3646006WL038819
|
Ravi kumar
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937848733
|
|
MR NARAYANA FNG OF RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
39
|
MAKTHAL
|
TS-46-006-002-002/010143
(MADHAWAR)
|
3646006000NRG24070320240455946
|
07/03/2024
|
Krishnayya
|
3646006WL038931
|
Krishnayya
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937848716
|
|
Mr. KRISHNA TIMMANNA KARANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
40
|
MAKTHAL
|
TS-46-006-002-002/010143
(MADHAWAR)
|
3646006000NRG24070320240455947
|
07/03/2024
|
Srinivas
|
3646006WL038931
|
Srinivas
|
00684
|
APGV0007190
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937848778
|
|
Mr. KARNI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24070320240455121
|
07/03/2024
|
Parwathamma
|
3646006WL038875
|
Parwathamma
|
00684
|
APGV0007190
|
784
|
784
|
Processed
|
13/04/2024
|
|
2937848776
|
|
Mrs. BODAMDHODDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAKTHAL
|
TS-46-006-018-028/010496
(PANCHALINGAL)
|
3646006000NRG24070320240455154
|
07/03/2024
|
Radha
|
3646006WL038875
|
Radha
|
00684
|
APGV0007190
|
196
|
196
|
Processed
|
13/04/2024
|
|
2937848777
|
|
Mrs. KURVA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1849
|
1849
|
|
|
|
|
|
|
|
|
43
|
MAKTHAL
|
TS-46-006-016-026/010235
(KHANAPUR)
|
3646006000NRG24070320240456623
|
07/03/2024
|
Narsimulu
|
3646006WL038983
|
Narsimulu
|
00685
|
TSAB0014016
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937848734
|
|
NARSIMULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
MAKTHAL
|
TS-46-006-007-010/11162
(MANTHANGOUD)
|
3646006000NRG24070320240454511
|
07/03/2024
|
Narasimulu
|
3646006WL038839
|
Narasimulu
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937848736
|
|
Narasimulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAKTHAL
|
TS-46-006-007-010/11163
(MANTHANGOUD)
|
3646006000NRG24070320240454724
|
07/03/2024
|
Neerati Sanjeeva Prakash
|
3646006WL038846
|
Neerati Sanjeeva Prakash
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937848735
|
|
Neerati Sanjeeva Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAKTHAL
|
TS-46-006-016-026/010515
(KHANAPUR)
|
3646006000NRG24070320240456641
|
07/03/2024
|
Kathalappa
|
3646006WL038983
|
Kathalappa
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937848738
|
|
MR KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-016-026/010515
(KHANAPUR)
|
3646006000NRG24070320240456642
|
07/03/2024
|
Laxmi
|
3646006WL038983
|
Laxmi
|
00688
|
FINO0001001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2937848739
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAKTHAL
|
TS-46-006-028-001/10293
(BHAGAVAMPALLE)
|
3646006000NRG24070320240454519
|
07/03/2024
|
Kavali Hemalatha
|
3646006WL038845
|
Kavali Hemalatha
|
00688
|
FINO0001001
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937848741
|
|
Kavali Hemalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAKTHAL
|
TS-46-006-028-001/10294
(BHAGAVAMPALLE)
|
3646006000NRG24070320240454520
|
07/03/2024
|
Kavali Sujatha
|
3646006WL038845
|
Kavali Sujatha
|
00688
|
FINO0001001
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937848740
|
|
Kavali Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24070320240454521
|
07/03/2024
|
Tirupathi
|
3646006WL038845
|
Tirupathi
|
00688
|
FINO0001001
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937848737
|
|
Tirupathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8994
|
8994
|
|
|
|
|
|
|
|
|
51
|
MAKTHAL
|
TS-46-006-016-026/010067
(KHANAPUR)
|
3646006000NRG24070320240456617
|
07/03/2024
|
Venkatappa
|
3646006WL038983
|
Venkatappa
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2937848720
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-016-026/010250
(KHANAPUR)
|
3646006000NRG24070320240456626
|
07/03/2024
|
Amanna
|
3646006WL038983
|
Amanna
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/04/2024
|
|
2937848722
|
|
Amanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKTHAL
|
TS-46-006-016-026/010300
(KHANAPUR)
|
3646006000NRG24070320240456632
|
07/03/2024
|
Ashappa
|
3646006WL038983
|
Ashappa
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
14/04/2024
|
|
2937848785
|
|
ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKTHAL
|
TS-46-006-016-026/010300
(KHANAPUR)
|
3646006000NRG24070320240456631
|
07/03/2024
|
Prashanth
|
3646006WL038983
|
Prashanth
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937848721
|
|
MR LINGAPPA FNG OF PRASHANTH PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-016-026/010516
(KHANAPUR)
|
3646006000NRG24070320240456643
|
07/03/2024
|
S.Ramulu
|
3646006WL038983
|
S.Ramulu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937848783
|
|
Ramulu s
|
GENERAL POST OFFICE(607245)
|
|
56
|
MAKTHAL
|
TS-46-006-016-026/10533
(KHANAPUR)
|
3646006000NRG24070320240456578
|
07/03/2024
|
M Renuka
|
3646006WL038978
|
M Renuka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937848725
|
|
MISS MAMILLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-016-026/10534
(KHANAPUR)
|
3646006000NRG24070320240456579
|
07/03/2024
|
M Narsimulu
|
3646006WL038979
|
M Narsimulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937848726
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
58
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24070320240455147
|
07/03/2024
|
Nandini
|
3646006WL038875
|
Nandini
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937848784
|
|
K NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAKTHAL
|
TS-46-006-018-028/010482
(PANCHALINGAL)
|
3646006000NRG24070320240455149
|
07/03/2024
|
Madhavi
|
3646006WL038875
|
Madhavi
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
13/04/2024
|
|
2937848727
|
|
KURVA MADHAVI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
60
|
MAKTHAL
|
TS-46-006-018-028/010483
(PANCHALINGAL)
|
3646006000NRG24070320240455151
|
07/03/2024
|
Ramalingamma
|
3646006WL038875
|
Ramalingamma
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
14/04/2024
|
|
2937848718
|
|
Ramalingamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKTHAL
|
TS-46-006-018-028/010507
(PANCHALINGAL)
|
3646006000NRG24070320240455233
|
07/03/2024
|
Rajeshwari
|
3646006WL038877
|
Rajeshwari
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937848719
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKTHAL
|
TS-46-006-018-028/010509
(PANCHALINGAL)
|
3646006000NRG24070320240455155
|
07/03/2024
|
Pedda Hanmanthu
|
3646006WL038875
|
Pedda Hanmanthu
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
14/04/2024
|
|
2937848717
|
|
PEDDA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAKTHAL
|
TS-46-006-028-001/010129
(BHAGAVAMPALLE)
|
3646006000NRG24070320240454516
|
07/03/2024
|
Laxmamma
|
3646006WL038842
|
Laxmamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937848730
|
|
Laxmamma Peddaboya
|
GENERAL POST OFFICE(607245)
|
|
64
|
MAKTHAL
|
TS-46-006-028-001/010270
(BHAGAVAMPALLE)
|
3646006000NRG24070320240454518
|
07/03/2024
|
Nagesh
|
3646006WL038844
|
Nagesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937848729
|
|
Bekkarpally Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAKTHAL
|
TS-46-006-032-001/010012
(GURLAPALLE)
|
3646006000NRG24070320240455626
|
07/03/2024
|
Golla Ashamma
|
3646006WL038913
|
Golla Ashamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937848724
|
|
MRS GOLLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24070320240455628
|
07/03/2024
|
Renuka
|
3646006WL038913
|
Renuka
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937848728
|
|
MS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG24070320240455647
|
07/03/2024
|
Koli Mahadevi
|
3646006WL038913
|
Koli Mahadevi
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848723
|
|
MRS KOLI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14942
|
14942
|
|
|
|
|
|
|
|
|
68
|
MAKTHAL
|
TS-46-006-032-001/010031
(GURLAPALLE)
|
3646006000NRG24070320240455633
|
07/03/2024
|
Jayamma
|
3646006WL038913
|
Jayamma
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937848765
|
|
MRS JAYA WO HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24070320240455649
|
07/03/2024
|
Savitramma
|
3646006WL038913
|
Savitramma
|
00710
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848766
|
|
MR M SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-032-001/010228
(GURLAPALLE)
|
3646006000NRG24070320240455654
|
07/03/2024
|
Sushma
|
3646006WL038913
|
Sushma
|
00710
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
13/04/2024
|
|
2937848751
|
|
MISS RAGULA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3223
|
3223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64162
|
64162
|
|
|
|
|
|
|
|